| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,025,850.03 | 183,468,618.96 | 792,399,141.13 | 591,455,308.26 | 386,946,116.49 | 180,910,560.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,025,850.03 | 183,468,618.96 | 792,399,141.13 | 591,455,308.26 | 386,946,116.49 | 180,910,560.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,590,294.31 | 144,596,693.41 | 632,829,362.01 | 476,555,312.90 | 313,875,411.77 | 146,602,453.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,242,316.41 | 119,897,670.69 | 535,634,339.47 | 400,111,466.08 | 266,305,905.85 | 124,091,776.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,622,858.37 | 9,878,496.23 | 46,105,131.49 | 37,413,935.28 | 20,979,901.25 | 8,412,562.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,159.29 | 1,611,174.75 | 6,210,148.16 | 4,155,144.62 | 2,602,125.13 | 1,592,747.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,386,782.47 | 6,523,699.97 | 24,049,979.13 | 18,539,561.21 | 12,449,114.81 | 5,464,184.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,616,563.19 | 9,816,306.23 | 40,161,949.53 | 26,533,783.55 | 17,852,075.24 | 9,614,014.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,817,385.42 | -3,130,654.46 | -19,332,185.77 | -10,198,577.84 | -6,313,710.51 | -2,572,831.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,732,390.65 | 1,927,406.05 | 9,104,920.46 | 7,320,674.35 | 5,504,721.88 | 2,769,074.92 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,927.77 | -7,072.23 | 490,695.56 | -19,075.81 | -19,075.81 | 112,218.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,428.32 | 433,923.31 | 542,433.81 | 804,636.63 | 775,670.14 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,128,303.00 | -882,632.74 | 1,439,929.82 | -131,795.02 | -131,795.02 | 33,751.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,988,020.32 | -1,281,211.43 | -6,133,131.12 | -2,451,986.71 | -1,843,185.84 | -1,134,338.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,721.89 | 23,712.38 | -125,744.57 | -447,908.96 | -840,462.22 | -425,328.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,121.55 | 2,659,460.18 | 12,932,609.99 | 7,482,927.88 | 4,728,748.56 | 3,384,444.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,336,431.93 | 39,818,105.02 | 168,716,572.61 | 120,136,793.37 | 75,740,604.53 | 36,278,854.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001.48 | 10,001.48 | 37,002.12 | 27,000.69 | 20,000.69 | 10,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698.24 | 698.24 | 117,900.18 | 133,558.87 | 10,282.00 | 133,255.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,345,735.17 | 39,827,408.26 | 168,635,674.55 | 120,030,235.19 | 75,750,323.22 | 36,155,598.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,539.00 | 5,286,211.94 | 20,546,386.66 | 14,105,170.67 | 9,007,970.63 | 4,678,218.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,410,196.17 | 34,541,196.32 | 148,089,287.89 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,410,196.17 | 34,541,196.32 | 148,089,287.89 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,410,196.17 | 34,541,196.32 | 148,089,287.89 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,672,807.64 | 34,530,902.66 | 140,382,456.64 | 103,325,578.94 | 65,607,521.81 | 31,147,272.99 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.29 | 1.24 | 0.88 | 0.56 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.29 | 1.23 | 0.88 | 0.56 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 46,934.09 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 46,934.09 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,410,196.17 | 34,541,196.32 | 148,136,221.98 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,410,196.17 | 34,541,196.32 | 148,136,221.98 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-14 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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